- USAA (Charlotte, NC)
- …or testing professional passionate about safeguarding technology environments? As a Senior Cybersecurity Tester (Compliance and Operational Risk Testing Analyst ... issues. + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration… more
- Performance Food Group (Dallas, TX)
- …or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit ... **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999)...role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic business units. This… more
- Columbia Bank (Santa Rosa, CA)
- … controls , methodologies, andassumptions related to the Bank's Financial Risk Management program. + Supports the development and implementation of processes ... to improve monitoring, reporting, and measurement within thefinancial and enterprise risk management frameworks under senior guidance. + Supports continuous and… more
- Santander US (Miami, FL)
- …meeting its regulatory requirements. As an independent function from management, the capital risk function escalates to senior management any capital issue or ... support of capital management activities throughout a collaborative and proactive independent risk assessment and oversight. The Senior Associate of Capital … more
- KeyBank (Brooklyn, OH)
- **Location:** 4900 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Manager - Resiliency Risk Oversight position is a 2nd Line of Defense risk ... other operational risk activities associated with line of business risks, control design & implementation, testing, remediation, loss analysis, key risk … more
- Community Health Systems (Franklin, TN)
- …applicable use-cases of focus areas in order to implement and govern processes and controls that reduce risk and exposure to the organization. The Director will ... of cybersecurity risks across all systems and data environments. + Present risk mitigation strategies to senior leadership, including measurable metrics that… more
- KeyBank (NY)
- … program management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, ... (LOBs) to identify and assess risks, review and challenge risk assessments, provide input over controls and...positive working relationships with internal clients, staff, peers, other risk partners, and LOB senior management. -… more
- Amazon (Bellevue, WA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... define obligations. Engage cross-organizationally with leadership to design program controls and test strategy. Influence senior leadership to implement… more
- American Express (New York, NY)
- …Working closely for the Senior Vice President (SVP) of Financial Crimes Risk and Controls , the successful candidate will have exposure to various enterprise ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...strategy to manage financial crimes risk , build network with senior key stakeholders… more
- Citigroup (Tampa, FL)
- …paradigms and technology to ensure compliance with Citi Technology roadmaps, risk assessment, and senior management goals. **Responsibilities:** * Gain ... to have strong communication skills and experience working with senior management negotiating and driving initiatives. In addition, an...A passion for technology and its application in finance, risk & control business solutions * Methodical,… more